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Extendicare (TSE:EXE)

TSX:EXE

EXE

Extendicare

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Extendicare (EXE) Income Statement

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Extendicare Income Statement

Last quarter (Q3 2024), Extendicare's total revenue was C$359.06M, an increase of 11.33% from the same quarter last year. In Q3, Extendicare's net income was C$16.30M. See Extendicare’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	C$ 1.42B	C$ 1.30B	C$ 1.22B	C$ 1.22B	C$ 1.10B	C$ 1.13B
Cost of Revenue	-	-	-	-	-	-
Gross Profit	C$ 1.42B	C$ 1.30B	C$ 1.22B	-	-	-
Operating Expense	C$ 1.33B	C$ 1.24B	C$ 1.20B	C$ 1.16B	C$ 1.01B	C$ 1.08B
Operating Income	C$ 99.60M	C$ 62.96M	C$ 16.88M	C$ 54.75M	C$ 92.75M	C$ 52.71M
Net Non Operating Interest Income Expense	C$ -15.54M	C$ -15.49M	C$ -27.24M	C$ 25.33M	C$ 25.63M	C$ 26.24M
Other Income Expense	C$ -6.68M	C$ -2.67M	C$ 4.94M	C$ -13.38M	C$ -5.27M	C$ -4.49M
Pretax Income	C$ 85.41M	C$ 44.80M	C$ -15.30M	C$ 16.04M	C$ 58.69M	C$ 21.98M
Tax Provision	C$ 21.50M	C$ 10.82M	C$ 6.29M	C$ 7.03M	C$ 16.23M	C$ 7.18M
Earnings From Equity Interest Net Of Tax	C$ 1.25M	C$ 20.00K	-	-	-	-
Net Income Common Stockholders	C$ 63.90M	C$ 33.98M	C$ 52.48M	C$ 11.50M	C$ 54.19M	C$ 28.63M
Basic EPS	C$ 0.77	C$ 0.40	C$ 0.78	C$ 0.13	C$ 0.60	C$ 0.32
Diluted EPS	C$ 0.70	C$ 0.40	C$ 0.76	C$ 0.13	C$ 0.60	C$ 0.32
Basic Average Shares	C$ 327.56M	C$ 84.99M	C$ 89.01M	C$ 89.99M	C$ 89.81M	C$ 89.15M
Diluted Average Shares	C$ 392.25M	C$ 96.22M	C$ 100.02M	C$ 100.90M	C$ 100.28M	C$ 99.54M
Dividend Per Share	C$ 0.48	C$ 0.48	C$ 0.48	C$ 0.48	C$ 0.48	C$ 0.48
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	-	-
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	C$ 1.33B	C$ 1.24B	-	C$ -1.16B	C$ -1.01B	C$ -1.08B
Net Income From Continuing And Discontinued Operation	C$ 63.90M	C$ 33.98M	C$ 52.48M	C$ 11.50M	C$ 54.19M	C$ 28.63M
Normalized Income	C$ 85.89M	C$ 32.93M	C$ -6.30M	C$ 26.76M	C$ 45.91M	C$ 19.02M
Interest Expense	-	-	-	-	-	-
EBIT	C$ 105.91M	C$ 66.41M	C$ 5.31M	C$ 43.23M	C$ 86.99M	C$ 50.72M
EBITDA	C$ 139.43M	C$ 98.63M	C$ 49.47M	C$ 81.80M	C$ 127.02M	C$ 90.31M

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Extendicare Earnings and Revenue History

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